HomeMy WebLinkAboutResolution 100-1997 RESOLUTION NO. 100-97
RESOLUTION AUTHORIZING FINAL CHANGE ORDER(CCO#1 FINAL)FOR
STREET IMPROVEMENT PROJECT NO. 97-06STI SCHEDULE A(MOORESEAL, INC.)
BE IT RESOLVED by the City Commission that the following change order be allowed
for the Street Improvement Project 97-06STI Schedule A:
Construction Change Order Number 1 (Final�
Adjust estimated quantities to"as build" for a total increase of$11,757.50.
Completion date is hereby adjusted to August 20, 1997. No liquidated damages will be
charged.
Passed and approved this 28th day of October, 1997.
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Mayor
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Finance Officer
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CHANGE ORDER
(Instructions on reverse side) No. 1
PROJECT ......97-06STI. Schedule .A,.._,..
............ .............
DATE OF ISSUANCE .....10/08/97,,,,,,,,,,,,,, EFFECI'IVE DATE ......�OJ.O$/.�7..........................
OWNER ......... City o f Brookings................................................................................
OWN ER's Contract No. ....................................
CONTRACTOR ........ l�oorseal............. ENGiNEER ...�i�3l.��5����............................
You are directed to make the following changes in the Contract Documents.
Description: Increase of #11,757.50 to final out the project
' Reason for Change Order: Adjust estimated quantities as built quantities
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES:
Original Contract Price Original Contract Times
52,340.00 Substancial Completion: Auttust 15. 1997
3 Ready for final payment:
days o�dazes
Net changes from previous Change Orders No._to No._ Net change from previous Change Orders No._to No._
S 0 n
aaYs
Contract Price prior to this Change Order Contract Times prior to this Change Orde�
Substantial Completion: Au�ust 15,1997
g 5?.,340.00 Re3dy for final payment: _
aays or aata
Net Increase�of this Change Order Net Increase�of this Change Order
S 11,757.50 3
working a'Y"
Contract Price with all approved Change Orders Contract Times with all approved Change Orders
Sub�tantial Completion: Auf�ust 20, 1997
5 64.097.50 Ready for final payment:
Jryt or Jala
RECOh1�tENDED: ,� APPROVED: ACCEPTED:
c" �By: � [— gy: gy. �. , .
F.ngi rlAutMm� Signu� 1 OwoerlAwhixiudSigulurrl CumrectorlAut ed ignaurel
Dacz: 1� " �� ' y � Date: Date: l L�'�3'��
E.JCDC No. 1910-8-B (1990 Edition)
Prepared by the Engineers Joint Contract Documents Committee and endorseci by The Associated General Cootractors of America.
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97-06STI STREST MAINTTNANC� PROJECT
MOORSBAL, INC.
SEPTEMBBR 22, 1997
FINAL CAANQS ORDER
MOORSEAL TOTAL FINAL TOTAL CHANGE
ITEM WORR OR MATERIAL UNITS PLAN CONST. PLAN INSTALLED FINAL ORDER
NO. QUANTITY BID PRICE COST QUANTITY COST COST
SCHEDULE A: STREET SEALING
l. FURNISA & APPLY CRS-2 TON 220.00 197.00 43340.00 263.00 51811.00 8471.00
2. APPLY CITY FURNISHED CRUSHED CHIP TON 2400.00 3.75 9000.00 2958.00 11092.50 2092.50
TOTAL SCHEDULE A: $52,340.00 $62,903.50 $10,563.50
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EJCTRA: SCHOOL ADI�iIN. BLDG.
FURN. & APPLY MC3000 & SQ.FT. 0 0.09 0.00 14940 1344.60 $1,344.60
APPLY CHIPS
DEDUCT: 12 TONS CHIPS TO MORESEA TON 0 12.55 0.00 12 150.60 150.60
FINAL CHANGE ORDER AMOUNT $52,340.00 $64,097.50 $11,757.50
,,
97-063TI STREET MAINTSNIINCE PROJECT
MORBSSAL CONSTRUCTION
SSPT. 12, 199�
PAY ESTIXATE �1
� MOORSEAL TOTAL TOTAL
ITF.lI WORR OR MATERIAL ONITS PLAN BID PLAN QUANTITY COST PRSVIOOS PREVIOUS PROGRESS PROGRESS
NO. QUANTITY PRICE COST TO DATE TO DATE QQANTITY PAYMENT QUANTITY PAYMENT
SCHEDULE A: STREET SERLING
1. FURNISH & APPLY CRS-2 TON 220 197.00 43340.00 263.00 51811.00 19.03 3748.91 243.97 $48.062.09
2. APPLY CITY FURNISE�D CROSF�D A TON 2400 3.75 9000.00 2958.00 11092.50 214.00 802.50 2744.00 $10,290.00
TOTAI. SCHEDULE A $52,340.00 $62,903.50 $4,551.41 558,352.09 I
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EXTRA: SCHOOL ADMIN. BLDGs
FURN. & APPLY IiC3000 & APPLY C SQ.FT 0.00 0.09 0.00 14940.00 51,344.60 14940.00 51,344.60 0.00 0.00
TOTAL PAYMENT TO IiORESBIIL: $64,248.10 55,896.01 558,352.09